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Finance | Project Operations, Human Resources, ...
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Excel add in voucher numbers

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Hi, when creating a Excel add in import the voucher numbers are changing automatically to one voucher number per line (transaction), but the intention is to have the same voucher number for the whole journal. 
 
How can I set up this? 
 
Here is the set up for the number sequence. 
 
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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    306,900 Super User 2026 Season 2 on at
    Hi,
     
    Settings on the number sequence code itself do not determine if you have one number per line, per journal, or when lines are in balance.
    Can you tell us how you import the lines? What are the settings for voucher numbers on the journal name? 

    When importing journal lines, you can use the temporary voucher number functionality. In that case you fully manage which lines belongs to each other with marking them with a temporary number that gets replaced when posting the journal: What is the temporary voucher functionality in Dynamics 365? (dynamicspedia.com)

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